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Icityaf <br />Louisville <br />City Council <br />Finance Committee <br />Meeting Agenda <br />Monday, February 19, 2018 <br />City Hall — Spruce Room <br />749 Main Street <br />7:30 a.m. <br />I. Call to Order <br />11. Roll Call <br />III. Approval of Agenda <br />IV. Approval of the Minutes from the January 19, 2018 Meeting (page 2) <br />V. Public Comments on Items Not on the Agenda <br />VI. Finance Committee 2018 Work Plan Review (page 8) <br />VII. Sales Tax Reports for the Quarter Ended December 31, 2017 (page 10) <br />VIII. Program Budgeting Review with Focus on Key Indicators (page 29) <br />IX. Recreation & Senior Center — Cost Centers and Corresponding Revenue (page 69) <br />X. Staff Reports <br />XI. Possible Discussion Items for Next Regular Meeting Tentatively Scheduled for <br />Monday, March 19, 2018 at 7:30 a.m. <br />• Fiscal Impact Model <br />• Enterprise/auxiliary budget reviews to include golf and recreation and discussion <br />of financial reporting format and policies <br />• Recreation Center: Sales tax calculation and usage discussion including <br />schedules for renewal and replacement <br />• Annual "Turnback" Discussion <br />• Review fee calculations for all fees <br />XII. Adjourn <br />City of Louisville, Colorado <br />Finance Department 749 Main Street Louisville CO 80027 <br />(303) 335-4505 (phone) (303) 335-4506 (fax) www.ci.louisville.co.us <br />1 <br />